33 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-06-25 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $150.00 | |
| 2025-06-20 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $292.88 | |
| 2025-06-10 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $1,315.39 | |
| 2025-06-10 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $599.37 | |
| 2025-06-10 | WATERMARK HOTEL | ORG | TRAVEL: LODGING | $340.99 | |
| 2025-05-29 | TRUMP NATIONAL DORAL MIAMI | ORG | TRAVEL: LODGING | $1,013.61 | |
| 2025-05-29 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $745.96 | |
| 2025-05-28 | REPUBLICAN NATIONAL COMMITTEE | PTY | PARTY MERCHANDISE PURCHASE | $150.00 | |
| 2025-05-19 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $280.17 | |
| 2025-05-12 | MOBILESPHERE | ORG | DIGITAL MEDIA ADVERTISEMENTS | $1,200.00 | |
| 2025-05-12 | LYFT | ORG | TRAVEL: TAXI FARE | $855.95 | |
| 2025-05-12 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $344.48 | |
| 2025-05-12 | FLORIANA | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $287.30 | |
| 2025-05-12 | THE MARQUEE | ORG | MEETING EXPENSE: FOOD/BEVERAGE | $74.60 | |
| 2025-04-21 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $249.74 | |
| 2025-04-10 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $2,200.00 | |
| 2025-04-01 | OMNI SHOREHAM HOTEL | ORG | TRAVEL: LODGING | $4,117.92 | |
| 2025-04-01 | OMNI SHOREHAM HOTEL | ORG | TRAVEL: LODGING | $3,819.42 | |
| 2025-04-01 | DELTA AIRLINES | ORG | TRAVEL: AIRFARE | $777.96 | |
| 2025-04-01 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIRFARE | $403.96 | |
| 2025-03-19 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $225.45 | |
| 2025-03-05 | REPUBLICAN NATIONAL COMMITTEE | PTY | TRANSFER OF FUNDS | $78,331.76 | |
| 2025-02-19 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $221.74 | |
| 2025-02-06 | FIRST HORIZON | ORG | CREDIT CARD PAYMENT | $146.90 | |
| 2025-01-21 | FIRST HORIZON | ORG | BANK SERVICE CHARGE | $258.16 | |
| 2025-01-16 | CROWNE PLAZA MILWAUKEE | ORG | TRAVEL: LODGING | $2,038.89 | |
| 2025-01-16 | POTAWATOMI HOTEL | ORG | TRAVEL: LODGING | $1,902.90 | |
| 2025-01-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIRFARE | $764.55 | |
| 2025-01-16 | NEW ORLEANS INTERNATIONAL AIRPORT | ORG | TRAVEL: PARKING | $308.00 | |
| 2025-01-16 | REPUBLICAN NATIONAL COMMITTEE | PTY | PARTY MERCHANDISE PURCHASE | $31.90 | |
| 2025-01-15 | RM PARTNERS, LLC | ORG | DIGITAL MEDIA ADVERTISEMENTS | $4,000.00 | |
| 2024-12-04 | REPUBLICAN NATIONAL COMMITTEE | PTY | PARTY MERCHANDISE PURCHASE | $115.00 | |
| 2024-08-29 | RM PARTNERS, LLC | ORG | DIGITAL MEDIA ADVERTISEMENT | $2,200.00 |